Key Responsibilities:
- Thoroughly document collection actions in Aderant to uphold integrity
- Analyse overdue debts promptly, providing necessary reporting tools
- Aid in the effective utilisation of working capital by assisting with WIP analysis
- Schedule regular meetings with fee-earning team leaders for debt reviews and report maintenance
- Implement or adapt credit control policies and procedures to improve functionality
- Propose strategies to management for enhancing internal processes and productivity while minimising revenue loss
- Promptly address inquiries from fee earners, secretaries, and third parties
- Cultivate strong relationships with all Group Finance functions to promote best practices
- Exemplify a client-centric service culture with Finance and external stakeholders
- Requires strong credit control experience in a similar role, ideally in a law firm (min. 2 years)
- Must excel in client service and be highly diligent
- Essential: attention to detail and effective communication
- Seeking motivated individuals for a dynamic culture
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